Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,605.93
6,035.90
6,399.87
5,284.33
7,436.04
7,754.82
6,467.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,605.93
6,035.90
6,399.87
5,284.33
7,436.04
7,754.82
6,467.91
Raw Material Cost
595.36
474.71
449.49
464.78
798.79
703.51
613.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,392.92
1,276.53
1,304.84
1,531.58
1,561.30
1,585.06
1,392.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,088.40
1,244.06
1,263.89
1,337.92
1,407.70
1,630.32
1,883.55
Selling and Distribution Expenses
477.61
475.43
460.42
482.97
483.61
452.25
447.96
Other Expenses
-48.04
-57.07
35.24
-43.49
0.88
-71.16
-150.88
Total Expenditure (Excl Depreciation)
3,073.85
2,900.05
3,831.05
3,382.38
4,260.18
3,659.53
2,828.40
Operating Profit (PBDIT) excl Other Income
3532.1
3135.7999999999997
2568.8
1902
3175.8999999999996
4095.2999999999997
3639.5
Other Income
-12.24
-40.36
-150.38
19.84
6.89
-4.10
62.69
Operating Profit (PBDIT)
3,770.14
3,571.77
2,700.69
2,183.00
3,425.65
4,204.30
3,832.81
Interest
1,088.40
1,244.06
1,263.89
1,337.92
1,407.70
1,630.32
1,883.55
Exceptional Items
13.07
-85.18
-235.03
-9.45
208.62
-593.51
-413.24
Gross Profit (PBDT)
5,744.14
5,265.90
5,638.68
4,527.69
6,386.39
6,974.40
5,773.73
Depreciation
266.43
295.28
311.70
291.85
250.86
76.91
80.72
Profit Before Tax
2,444.52
1,766.24
919.53
574.42
1,983.67
1,867.36
1,405.40
Tax
391.42
228.39
120.84
33.42
351.00
405.03
231.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,101.76
1,544.32
819.74
517.20
1,652.24
1,539.67
1,220.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,101.76
1,544.32
819.74
517.20
1,652.24
1,539.67
1,220.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.73
6.20
1.88
-0.10
0.07
0.36
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,103.50
1,550.52
821.62
517.10
1,652.31
1,540.03
1,221.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
30,240.13
28,351.52
27,068.48
26,051.19
26,658.74
21,147.99
20,292.49
Earnings per share (EPS)
0.65
0.48
0.25
0.16
0.51
0.56
0.44
Diluted Earnings per share
0.65
0.48
0.25
0.16
0.51
0.56
0.44
Operating Profit Margin (Excl OI)
53.47%
51.95%
40.14%
35.99%
42.71%
52.81%
56.27%
Gross Profit Margin
41.04%
34.15%
19.24%
16.39%
30.05%
25.07%
22.98%
PAT Margin
31.82%
25.59%
12.81%
9.79%
22.22%
19.85%
18.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.44% vs -5.69% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 35.67% vs 88.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.71% vs 26.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.52% vs -1.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dongxing Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
6,605.93
0
6,605.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,605.93
0
6,605.93
Raw Material Cost
595.36
0
595.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,392.92
0
1,392.92
Power Cost
0
0
0.00
Manufacturing Expenses
1,088.40
0
1,088.40
Selling and Distribution Expenses
477.61
0
477.61
Other Expenses
-48.04
0.00
-48.04
Total Expenditure (Excl Depreciation)
3,073.85
0
3,073.85
Operating Profit (PBDIT) excl Other Income
3,532.09
0.00
3,532.09
Other Income
-12.24
0
-12.24
Operating Profit (PBDIT)
3,770.14
0
3,770.14
Interest
1,088.40
0
1,088.40
Exceptional Items
13.07
0
13.07
Gross Profit (PBDT)
5,744.14
0
5,744.14
Depreciation
266.43
0
266.43
Profit Before Tax
2,444.52
0
2,444.52
Tax
391.42
0
391.42
Provisions and contingencies
0
0
0.00
Profit After Tax
2,101.76
0
2,101.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,101.76
0
2,101.76
Share in Profit of Associates
0
0
0.00
Minority Interest
1.73
0
1.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,103.50
0
2,103.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,240.13
0
30,240.13
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
53.47%
0%
0.00
53.47%
Gross Profit Margin
41.04%
0%
0.00
41.04%
PAT Margin
31.82%
0%
0.00
31.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 660.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.44% vs -5.69% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 210.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.67% vs 88.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 378.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.71% vs 26.69% in Dec 2024
Annual - Interest
Interest 108.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.52% vs -1.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






